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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Sep. 30, 2025
Jun. 30, 2025
Current Assets:    
Cash and cash equivalents $ 54,276 $ 56,334
Short-term investments 122 120
Accounts receivable – net of allowances for credit losses of $260 and $264 at September 30, 2025 and June 30, 2025, respectively 5,146 5,305
Accounts receivable – related party 90 0
Medical receivable 24,486 24,490
Management and other fees receivable – net of allowances for credit losses of $13,866 and $14,296 at September 30, 2025 and June 30, 2025, respectively 44,719 43,401
Management and other fees receivable – related medical practices – net of allowances for credit losses of $7,666 and $7,137 at September 30, 2025 and June 30, 2025, respectively 10,027 9,748
Inventories - net 2,748 2,813
Prepaid expenses and other current assets – related party 530 411
Prepaid expenses and other current assets 1,591 2,050
Total Current Assets 143,735 144,672
Accounts receivable – long term 3,471 3,550
Deferred income tax asset 6,314 6,349
Property and equipment – net 19,449 18,532
Note receivable – related party 567 555
Right-of-use asset – operating leases 36,122 35,136
Right-of-use asset – finance lease 320 377
Goodwill 4,269 4,269
Other intangible assets – net 3,251 2,992
Other assets 854 476
Total Assets 218,352 216,908
Current Liabilities:    
Accounts payable 2,520 1,302
Other current liabilities 5,088 6,975
Unearned revenue on service contracts 4,711 4,866
Unearned revenue on service contracts – related party 83
Operating lease liabilities – current portion 3,668 3,383
Finance lease liability – current portion 244 244
Customer deposits 351 354
Total Current Liabilities 16,665 17,124
Long-Term Liabilities:    
Unearned revenue on service contracts 3,682 3,801
Deferred income tax liability 321 321
Due to related party medical practices 93 93
Operating lease liabilities – net of current portion 35,918 35,149
Finance lease liability – net of current portion 102 142
Other liabilities 176 173
Total Long-Term Liabilities 40,292 39,679
Total Liabilities 56,957 56,803
EQUITY:    
Paid-in capital in excess of par value 178,757 178,757
Accumulated deficit (3,025) (5,289)
Treasury stock, at cost – 35 shares of common stock at September 30, 2025 and at June 30, 2025 (860) (860)
Total FONAR Corporation’s Stockholders’ Equity 174,873 172,609
Noncontrolling interests (13,478) (12,504)
Total Equity 161,395 160,105
Total Liabilities and Equity 218,352 216,908
Class A Non Voting Preferred Stock [Member]    
EQUITY:    
Preferred stock value  
Preferred Stock [Member]    
EQUITY:    
Preferred stock value   0
Common Stock [Member]    
EQUITY:    
Common stock value 1 1
Common Class B [Member]    
EQUITY:    
Common stock value 0 0
Common Class C [Member]    
EQUITY:    
Common stock value